Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → DAJTI PARK 2007
| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 17810251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 261,121 |
| Amount | 261,121 lekë |
| Invoice description | 1025111 Fatura nr.053 date 30.09.2016 seri 41479053 urdh.prok.47 date 04.03.2016 ushqime per menca Qendra Polivalente Polican 2016 |